Civic Intelligence

Milpitas Christian School

990 • Fiscal year 2017 • EIN 77-0058224

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

3435 Birchwood LaneSan Jose, CA 95132-1308

(408) 945-9722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$104,934

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,152,795

Down $171,207 (-7.4%) from 2016

Net Assets

Down

$1,876,766

Down $234,078 (-11%) from 2016

Liabilities

Up

$276,029

Up $62,871 (+29%) from 2016

Revenue

Down

$6,393,078

Down $5,539 (-0.1%) from 2016

Expenses

Up

$6,627,156

Up $416,706 (+6.7%) from 2016

Net Income

Down

-$234,078

Down $422,245 (-224%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,022,733Liabilities 2011: $277,852Net Assets 2011: $1,744,8812011Assets 2012: $2,073,472Liabilities 2012: $203,189Net Assets 2012: $1,870,2832012Assets 2013: $2,330,786Liabilities 2013: $352,333Net Assets 2013: $1,978,4532013Assets 2014: $2,186,040Liabilities 2014: $250,796Net Assets 2014: $1,935,2442014Assets 2015: $2,187,127Liabilities 2015: $264,450Net Assets 2015: $1,922,6772015Assets 2016: $2,324,002Liabilities 2016: $213,158Net Assets 2016: $2,110,8442016Assets 2017: $2,152,795Liabilities 2017: $276,029Net Assets 2017: $1,876,7662017Assets 2018: $1,740,908Liabilities 2018: $227,318Net Assets 2018: $1,513,5902018Assets 2019: $2,035,270Liabilities 2019: $1,435,693Net Assets 2019: $599,5772019Assets 2020: $1,880,622Liabilities 2020: $1,633,286Net Assets 2020: $247,3362020

Highlighted filing

2017

Assets$2,152,795
Liabilities$276,029
Net Assets$1,876,766

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,588,790Expenses 2011: $5,537,839Net Income 2011: $50,9512011Expenses 2012: $5,428,9642012Expenses 2013: $5,683,1612013Revenue 2014: $5,755,295Expenses 2014: $5,798,504Net Income 2014: -$43,2092014Revenue 2015: $5,783,761Expenses 2015: $5,796,328Net Income 2015: -$12,5672015Revenue 2016: $6,398,617Expenses 2016: $6,210,450Net Income 2016: $188,1672016Revenue 2017: $6,393,078Expenses 2017: $6,627,156Net Income 2017: -$234,0782017Revenue 2018: $6,992,106Expenses 2018: $7,355,282Net Income 2018: -$363,1762018Revenue 2019: $6,499,094Expenses 2019: $7,413,107Net Income 2019: -$914,0132019Revenue 2020: $6,100,327Expenses 2020: $6,452,568Net Income 2020: -$352,2412020

Highlighted filing

2017

Revenue$6,393,078
Expenses$6,627,156
Net Income-$234,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,461,696
Mission and Program Overview

Mission

We exist to honor god by partnering with parents and churches to provide a well-rounded, excellent education with a biblical worldview. We prepare students for a lifetime of learning, service to their communities, and future success.

Christian elementary education and daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,216,763$1,037,393▼ $179,370
Land, Buildings, and Equipment, Net$501,361$477,685▼ $23,676
Accounts Receivable$279,410$244,768▼ $34,642
Prepaid Expenses and Deferred Charges$139,291$141,258▲ $1,967
Cash and Non-Interest-Bearing Accounts$12,749$54,541▲ $41,792
Investments Other Securities$16,325$606▼ $15,719
Total Assets$2,324,002$2,152,795▼ $171,207
Other Assets Total$158,103$196,544▲ $38,441
Liabilities
Other Liabilities$75,792$96,226▲ $20,434
Accounts Payable and Accrued Expenses$39,298$93,816▲ $54,518
Deferred Revenue$68,677$64,257▼ $4,420
Mortgage Notes Payable Secured by Investment Property$29,391$21,730▼ $7,661
Total Liabilities$213,158$276,029▲ $62,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,476$1,780,114▼ $219,362
Temporarily Rstr Net Assets$111,368$96,652▼ $14,716
Total Net Assets Fund Balance$2,110,844$1,876,766▼ $234,078
Total Liabilities and Net Assets / Fund Balance$2,324,002$2,152,795▼ $171,207

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,261$1,355,780$1,506,041
Equipment$298,265$665,058$963,323
Buildings$29,159$760,010$789,169
Other Land Buildings$0$64,979$64,979
Other Assets Org$75,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,957$175-$780$21,352
2015$19,252$5,000-$2,295$21,957
2014$14,678$6,275-$1,701$19,252
2013$5,638$15,000-$5,960$14,678
2012$1,443$5,550-$1,355$5,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luann GilbertCFO/COOFT$94,261$10,673$104,934
Robert MurraySuperintendentFT$88,715-$88,715

Board Members and Trustees

NameTitle
Thinh TranBd President
Connie SegretoBd Member
Jeanne BroylesBd Secty
Revenue and Support

Revenue Composition

Contributions and Grants
$109,991
Program Service Revenue
$6,263,576
Investment Income
$-41,318
Other Revenue
$60,829
All Other Contributions
$61,056
Change in Net Assets
$-234,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,393,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,393,078
Total Revenue per Form 990
$6,393,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,464,102
Other Expenses$2,163,054
Total Fundraising Expense$247,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,297$241,287$153,174$3,465,758
Occupancy$924,244$27,914-$952,158
Other Employee Benefits$474,539$46,997$13,771$535,307
Payroll Taxes$239,008$21,371$4,956$265,335
Depreciation Depletion$207,084--$207,084
Current Officers, Directors, Trustees, and Key Employees$98,851$79,081$19,770$197,702
Office Expenses$43,231$60,100$1,246$104,577
Insurance$28,731$11,332-$40,063
Fees for Services Accounting-$31,779-$31,779
Other Expenses$22,311$6,788$42,865$22,311
All Other Expenses$9,270--$9,270
Interest$2,262$186-$2,448
Total Functional Expenses$5,853,207$526,835$247,114$6,627,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,627,156
Total Expenses per Audited Statements$6,627,156
Total Expenses per Form 990$6,627,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,155
Fundraising Direct Expenses$5,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$66,133$17,198$4,387$12,811
Trike-a-thon$4,102$4,102-$4,102
Total Events$73,090$24,155$5,145$19,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$96,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prior to filing, the form 990 is reviewed individually by the board members. Changes needed to the form 990 are communicated to the tax return preparer for correction.

Form 990, Part VI, Section B, Line 12C

At the regular board meetings, the members, officers and key employees are required to disclose interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director and key employees is determined based on salary survey or other comparable data. Determination of salaries for those individuals is approved by the board without those individuals present during salary discussions.

Form 990, Part VI, Section C, Line 19

The organization makes its exemption application (form 1023), corporate articles & bylaws, and its annual tax forms (form 990) available upon request.

Filing and Contact Details

Filer

Filer Name
Milpitas Christian School
EIN
77-0058224
Phone
4089459722
Address
3435 BIRCHWOOD LANE, SAN JOSE, CA 95132-1308

Signing Officer

Name
Thinh Tran
Title
President
Phone
4089459722
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thinh Tran
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
156
Volunteers
493

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Grant Dow CPA Mst
Phone
4082647800
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

In december 2006 the school received a donation of six copper panels entitled, "american history created by artist rudolf haynal. The panels depict the history of america from the mayflower and first settlers to the first moon walk. The panels are on display in the school library.

PART V, LINE 4:

The purpose of the endowment is to empower teachers through enhancement of classroom equipment and resources.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ELEMENTARY PROGRAM: THE KINDERGARTEN THROUGH FIFTH GRADE PROGRAM IS A COMPREHENSIVE AND RIGOROUS ACADEMIC PROGRAM THAT INCLUDES TECHNOLOGY, CHORAL AND INSTRUMENTAL MUSIC, OUTDOOR EDUCATION AND A STANDARDS-BASED CURRICULUM THAT PRODUCES EXCEPTIONAL ACHIEVEMENT TEST RESULTS. WE HAVE A LEARNING LAB FOR STUDENTS NEEDING REMEDIATION, PLUS ENRICHMENT AND TRAINING IN THE ENGLISH LANGUAGE FOR FOREIGN STUDENTS. IN ADDITION, THERE IS A PROGRAM FOR ADVANCED, UPPER-ELEMENTARY STUDENTS ALONG WITH AN OUTSTANDING LIBRARY AND FULL SERVICE CAFETERIA. MILPITAS CHRISTIAN SCHOOL INTENTIONALLY PROVIDES INSTRUCTION FOR THE WHOLE CHILD, WHICH INCLUDES THE PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT ALONGSIDE THE ACADEMIC PROGRAM.
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IRS990/MissionDesc0WE EXIST TO HONOR GOD BY PARTNERING WITH PARENTS AND CHURCHES TO PROVIDE A WELL-ROUNDED, EXCELLENT EDUCATION WITH A BIBLICAL WORLDVIEW. WE PREPARE STUDENTS FOR A LIFETIME OF LEARNING, SERVICE TO THEIR COMMUNITIES, AND FUTURE SUCCESS.
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IRS990/PayrollTaxesGrp/TotalAmt0265335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141258
IRS990/PrincipalOfficerNm0THINH TRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06187293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06187293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176283
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL PROGRAM: THE SIXTH TO EIGHTH GRADE PROGRAM IS DESIGNED TO PREPARE GRADUATES FOR A SUCCESSFUL EXPERIENCE AT THE ELITE PRIVATE HIGH SCHOOLS OF THE SILICON VALLEY AS WELL AS THE LOCAL PUBLIC SCHOOLS. THE CURRICULUM IS DESIGNED TO GO BEYOND SIMPLY REMEMBERING FACTS AND UNDERSTANDING CONTEXT TO TEACH HIGHER-ORDER THINKING SKILLS SUCH AS ANALYZING, EVALUATING AND SYNTHESIZING INFORMATION TO ARRIVE AT AND DEFEND A POSITION OF THOUGHT OR BELIEF. OUR EXTRACURRICULAR PROGRAMS INCLUDE ATHLETICS FOR BOTH GENDERS AND AWARD-WINNING SCIENCE PROJECTS ALONG WITH LEADERSHIP DEVELOPMENT AND TRAINING IN CIVIC RESPONSIBILITIES CULMINATING IN A TRIP TO WASHINGTON DC IN THE SPRING OF THE EIGHTH GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01329192
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL PROGRAM: FOR CHILDREN AGE 24 MONTHS TO 4 YEARS 9 MONTHS OF AGE WE OFFER A SUITE OF SERVICES AND PROGRAMS DESIGNED TO PREPARE THEM FOR A SUCCESSFUL ELEMENTARY SCHOOL EXPERIENCE. USING AGE AND DEVELOPMENTALLY-APPROPRIATE LESSONS WE TEACH AND TRAIN CHILDREN IN THE NECESSARY PHYSICAL, SOCIAL AND ACADEMIC SKILLS THAT WILL ENSURE LITERACY, NUMERICAL UNDERSTANDING, AND SOCIAL INTERACTION THAT ARE NECESSARY FOR KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01257612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01549849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS, ATHLETICS, AND TECHNOLOGY: FOR TRANSITIONAL KINDERGARTEN THROUGH 8TH GRADE, WE PROVIDE NUMEROUS EDUCATIONAL OPPORTUNITIES TO ROUND OUT A CHILD'S GROWTH SUCH AS ESL, PHYSICAL EDUCATION, CHORAL MUSIC INSTRUCTION, TECHNOLOGY INSTRUCTION, TUTORING, AND ART. 3RD GRADE THROUGH 8TH GRADE ARE OFFERED OPPORTUNITIES FOR INSTRUMENTAL MUSIC INSTRUCTION AND VARIOUS BAND OPTIONS. FOREIGN LANGUAGE BEGINS INSTRUCTION IN 5TH GRADE. ROBOTICS AND ENGINEERING BEGIN IN KINDERGARDEN AND PROGRESS THROUGH 8TH GRADE WHERE STUDENTS CAN PREPARE EXPERIMENTS FOR THE NASA SPACE STATION. COMPETITIVE ATHLETICS AND TEAM SPORTS BEGINS IN 6TH GRADE. CURRENT OFFERINGS INCLUDE, SOFTBALL, SOCCER, FLAG FOOTBALL, VOLLEYBALL AND BASKETBALL. SPELLING BEES, SPEECH, SCIENCE, ROBOTICS, MATH AND ART COMPETITIONS VARY AT EACH GRADE LEVEL. BEFORE AND AFTER SCHOOL EXTENDED CARE IS AVAILABLE TO PROVIDE A SAFE ENVIRONMENT FOR STUDENTS OF WORKING PARENTS, AT WHICH TIME, THEY CAN CHOOSE AFTER SCHOOL ENRICHMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02949050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01032766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022178
IRS990/PYOtherExpensesAmt02117300
IRS990/PYOtherRevenueAmt073541
IRS990/PYProgramServiceRevenueAmt06201362
IRS990/PYRevenuesLessExpensesAmt0188167
IRS990/PYSalariesCompEmpBnftPaidAmt04093150
IRS990/PYTotalExpensesAmt06210450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06398617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041819
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02351769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037393
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789169
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0STUDENT EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021957
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06627156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01355780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01506041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt375757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CURRICULUM INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06393078
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER 2006 THE SCHOOL RECEIVED A DONATION OF SIX COPPER PANELS ENTITLED, "AMERICAN HISTORY CREATED BY ARTIST RUDOLF HAYNAL. THE PANELS DEPICT THE HISTORY OF AMERICA FROM THE MAYFLOWER AND FIRST SETTLERS TO THE FIRST MOON WALK. THE PANELS ARE ON DISPLAY IN THE SCHOOL LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ENDOWMENT IS TO EMPOWER TEACHERS THROUGH ENHANCEMENT OF CLASSROOM EQUIPMENT AND RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196544
IRS990ScheduleD/TotalExpensesPerForm990Amt06627156
IRS990ScheduleD/TotalLiabilityAmt096226
IRS990ScheduleD/TotalRevenuePerForm990Amt06393078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06393078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06627156
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RUNS ADS IN THE MILPITAS POST ON A REGULAR BASIS WHICH INCLUDES THE NONDISCRIMINATORY POLICY. FACEBOOK EMAIL ADS FOR EVENTS SUCH AS OPEN HOUSE, KINDER MINI EXPERIENCE, ETC., LINK POTENTIAL PARENTS TO OUR WEBSITE WHERE WE DISPLAY THE RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS FOR MULTIPLE SIBLINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION DISCOUNTS FOR CHILDREN OF STAFF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION DISCOUNTS FOR CHILDREN OF PASTORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FINANCIAL AID TO NEEDY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TUITION DISCOUNT FOR ANNUAL INCENTIVE

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